| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2407002024WL0035532 | OR-07-002-024-003/25220 | 1 | Ghanasyam Behera | 2407002024/IF/10821102 | Farm Pond of Bijaya Behera, S/o-Gouranga | 10012 | 2407002024NRG23241120220664319 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/12/2022 | OR2407002024_241122APB_FTO_817158 | 664319 |
| 2407002WL0037123 | OR-07-002-024-003/25220 | 1 | Ghanasyam Behera | 2407002024/IF/10821102 | Farm Pond of Bijaya Behera, S/o-Gouranga | 10012 | 2407002024NRG23031220220688196 | Processed | | 24/02/2023 | OR2407002024_150223FTO_1101797 | 688196 |